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TABLE B: MATRIX RELATING HOW SPECIFIED OPERATIONAL OBJECTIVES PROVIDE THE LINK BETWEEN THEMES OF THE STRATEGIC
PLAN AND BUDGET CATEGORIES
BUDGET CATEGORIES |
THEMES |
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|
NETWORK |
BEST PROSPECTS |
LEADERSHIP |
REGIONALIZATION |
STRUCTURE |
DEVELOPMENT |
CAPACITY BUILDING |
SUSTAINABILITY OF CEUS AND TRAINING CENTERS- QUALITY ASSURANCE |
CAPACITY BUILDING AROUND BEST PROSPECTS |
SUPPORT FOR PRIME MOVERS |
LINKAGE
BETWEEN STRENGTHENING |
MOVE TOWARD SELF-SUPPORT AND AWAY FROM SUBSIDY |
*INCREASED CREDIBILITY AND VISIBILITY ATTRACTING MORE SUPPORT *MATCHING GRANT INCENTIVES |
MEETINGS GLOBAL & REGIONAL |
MAINTAINS A NETWORK IDENTITY GLOBALLY AND REGIONALLY |
FORUM FOR DEVELOPMENT OF BEST PROSPECTS AND SHOWCASE FOR PRESENTATION OF STUDIES |
FORUM FOR LEADERSHIP TO EMERGE |
INCREASING RESPONSIBILITY OF REGIONS -INCREASING THEIR VISIBILITY |
SHIFT TOWARDS REGIONAL MANAGEMENT MORE APPROPRIATE AND FISCALLY SOUND THAN CENTRALIZED MANAGEMENT |
MOST
VISIBLE ASPECT OF NETWORK/ |
REGIONALIZATION |
STRENGTHENS CORE OF NETWORK |
BETTER PLACED TO IDENTIFY AND TAKE ADVANTAGE OF REGIONAL BEST PROSPECTS |
BETTER PLACED TO IDENTIFY PRIME MOVERS |
SELF-EVIDENT |
ENHANCES CAPACITY FOR MOVE OF CENTRALIZED FUNCTIONS TO REGIONS |
NEW OPPORTUNITIES TO DEVELOP RESOURCES FROM A REGIONAL BASE |
RESEARCH |
DEVELOPMENT
OF THEME AREAS ALLOWS NETWORK TO CONSOLIDATE |
IMPORTANT
RESEARCH |
SUPPORTS LEADERSHIP FOR RESEARCH INITIATIVES |
INCREASES OPPORTUNITIES FOR REGIONS TO COALESCE AROUND REGIONAL THEMES |
- |
INCREASES CREDIBILITY AND RELEVANCE TO DONORS |
NETWORK COORDINATION |
MAINTENANCE OF NETWORK -INCLENS GREATEST COMPARATIVE ADVANTAGE |
INCREASES ABILITY TO IDENTIFY AND MOBILIZE AROUND RESEARCH THEMES |
ENCOURAGES |
NETWORK COORDINATION GRADUALLY SHIFTS TO REGION |
ANALYSIS OF BEST STRUCTURE TO ACCOMPLISH TASK |
DEVELOPMENT FOCUS-GLOBAL REGIONAL- LOCAL |
DEVELOPMENT |
FOCUS ON DIVERSIFYING FUNDING WITH ADMINISTRATIVE COSTS TO SUPPORT NETWORK COORDINATION |
DEVELOPMENT AROUND BEST PROSPECTS |
DEVELOPMENT OF LEADERSHIP ESSENTIAL TO ABILITY TO SOLICIT NEW DONORS |
REGIONS AND UNITS TAKE ON TASK OF IDENTIFYING AND SOLICITING NATIONAL & REGIONAL DONORS |
ANALYSIS
WILL TAKE INTO CONSIDERATION BEST STRUCTURE FOR RAISING FUNDS FOR |
SELF-EVIDENT |